General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 28-0001 SECTION 28 PAGE 0203
MUSEUM COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 56,969 56,969 56,969 56,969 56,969 56,969
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 247,975 189,975 247,975 189,975 247,975 189,975
6 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
7 NEW POSITIONS
8 NEW POSITION 20,955 20,955 20,955 20,955
9 (1.00) (1.00) (1.00) (1.00)
10 NEW POSITION 20,955 20,955 20,955 20,955
11 (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICE 38,000 14,000 38,000 14,000 38,000 14,000
------ ------ ------ ------ ------ ------
13 TOTAL PERSONAL SERVICE 342,944 260,944 384,854 302,854 384,854 302,854
14 (12.00) (12.00) (14.00) (14.00) (14.00) (14.00)
15 OTHER OPERATING EXPENSES 2,972,791 2,797,904 2,980,608 2,805,721 2,980,608 2,805,721
16 ========== ========= ======== ========= ========= =========
17 TOTAL ADMINISTRATION 3,315,735 3,058,848 3,365,462 3,108,575 3,365,462 3,108,575
18 (12.00) (12.00) (14.00) (14.00) (14.00) (14.00)
19 ========== ========= ======== ========= ========= =========
20 II. BUILDING SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 93,556 88,556 93,556 88,556 93,556 88,556
23 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
24 OTHER PERSONAL SERVICE 20,261 15,261 20,261 15,261 20,261 15,261
------ ------ ------ ------ ------ ------
25 TOTAL PERSONAL SERVICE 113,817 103,817 113,817 103,817 113,817 103,817
26 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
27 OTHER OPERATING EXPENSES 25,408 25,408 25,408 25,408 25,408 25,408
28 PERMANENT IMPROVEMENTS
29 PERMANENT IMPROVEMENTS 25,000 25,000 25,000
------ ------ ------
30 TOTAL PERM IMPROVEMENTS 25,000 25,000 25,000
31 ========== ========= ======== ========= ========= =========
32 TOTAL BUILDING SERVICES 164,225 129,225 164,225 129,225 164,225 129,225
33 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
34 ========== ========= ======== ========= ========= =========
35 III. COLLECTION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 436,614 409,579 436,614 409,579 436,614 409,579
38 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00)
39 NEW POSITIONS
SEC. 28-0002 SECTION 28 PAGE 0204
MUSEUM COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 NEW POSITIONS 29,061 29,061 29,061 29,061
2 (1.00) (1.00) (1.00) (1.00)
3 NEW POSITION 25,000 25,000 25,000 25,000
4 (1.00) (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICE 36,300 36,300 48,300 48,300 48,300 48,300
------ ------ ------ ------ ------ ------
6 TOTAL PERSONAL SERVICE 472,914 445,879 538,975 511,940 538,975 511,940
7 (13.00) (12.00) (15.00) (14.00) (15.00) (14.00)
8 OTHER OPERATING EXPENSES 158,870 59,905 175,369 76,404 175,369 76,404
9 ========== ========= ======== ========= ========= =========
10 TOTAL COLLECTION 631,784 505,784 714,344 588,344 714,344 588,344
11 (13.00) (12.00) (15.00) (14.00) (15.00) (14.00)
12 ========== ========= ======== ========= ========= =========
13 IV. EXHIBITION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 396,827 332,911 396,827 332,911 396,827 332,911
16 (15.00) (12.00) (14.00) (12.00) (14.00) (12.00)
17 OTHER PERSONAL SERVICE 4,000 4,000 4,000
----- ----- -----
18 TOTAL PERSONAL SERVICE 400,827 332,911 400,827 332,911 400,827 332,911
19 (15.00) (12.00) (14.00) (12.00) (14.00) (12.00)
20 OTHER OPERATING EXPENSES 66,786 4,000 66,786 4,000 66,786 4,000
21 ========== ========= ======== ========= ========= =========
22 TOTAL EXHIBITION 467,613 336,911 467,613 336,911 467,613 336,911
23 (15.00) (12.00) (14.00) (12.00) (14.00) (12.00)
24 ========== ========= ======== ========= ========= =========
25 V. EDUCATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 74,417 74,417 74,417 74,417 74,417 74,417
28 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
29 OTHER PERSONAL SERVICE 36,677 36,677 36,677 36,677 36,677 36,677
------ ------ ------ ------ ------ ------
30 TOTAL PERSONAL SERVICE 111,094 111,094 111,094 111,094 111,094 111,094
31 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
32 OTHER OPERATING EXPENSES 73,394 31,825 73,394 31,825 73,394 31,825
33 ========== ========= ======== ========= ========= =========
34 TOTAL EDUCATION 184,488 142,919 184,488 142,919 184,488 142,919
35 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
36 ========== ========= ======== ========= ========= =========
37 VI. PUBLIC SAFETY
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 171,549 166,549 171,549 166,549 171,549 166,549
40 (5.00) (5.00) (4.00) (4.00) (4.00) (4.00)
SEC. 28-0003 SECTION 28 PAGE 0205
MUSEUM COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICE 138,792 133,792 138,792 133,792 138,792 133,792
------- ------- ------- ------- ------- -------
2 TOTAL PERSONAL SERVICE 310,341 300,341 310,341 300,341 310,341 300,341
3 (5.00) (5.00) (4.00) (4.00) (4.00) (4.00)
4 OTHER OPERATING EXPENSES 16,619 14,119 16,619 14,119 16,619 14,119
5 ========== ========= ======== ========= ========= =========
6 TOTAL PUBLIC SAFETY 326,960 314,460 326,960 314,460 326,960 314,460
7 (5.00) (5.00) (4.00) (4.00) (4.00) (4.00)
8 ========== ========= ======== ========= ========= =========
9 VII. FIELD SERVICES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 29,680 29,680 29,680 29,680 29,680 29,680
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------
13 TOTAL PERSONAL SERVICE 29,680 29,680 29,680 29,680 29,680 29,680
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 OTHER OPERATING EXPENSES 6,521 4,021 6,521 4,021 6,521 4,021
16 ========== ========= ======== ========= ========= =========
17 TOTAL FIELD SERVICES 36,201 33,701 36,201 33,701 36,201 33,701
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 ========== ========= ======== ========= ========= =========
20 VIII. ADMISSIONS
21 OTHER OPERATING EXPENSES 20,000 20,000 20,000
22 ========== ========= ======== ========= ========= =========
23 TOTAL ADMISSIONS 20,000 20,000 20,000
24 ========== ========= ======== ========= ========= =========
25 IX. PUBLIC RELATIONS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 110,087 84,087 110,087 84,087 110,087 84,087
28 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
29 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000 2,000 2,000
----- ----- ----- ----- ----- -----
30 TOTAL PERSONAL SERVICE 112,087 86,087 112,087 86,087 112,087 86,087
31 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
32 OTHER OPERATING EXPENSES 57,386 18,386 76,986 37,986 76,986 37,986
33 ========== ========= ======== ========= ========= =========
34 TOTAL PUBLIC RELATIONS 169,473 104,473 189,073 124,073 189,073 124,073
35 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
36 ========== ========= ======== ========= ========= =========
37 X. MUSEUM STORE
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 71,300 71,300 71,300
40 (3.00) (2.00) (2.00)
SEC. 28-0004 SECTION 28 PAGE 0206
MUSEUM COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICE 29,800 29,800 29,800
------ ------ ------
2 TOTAL PERSONAL SERVICE 101,100 101,100 101,100
3 (3.00) (2.00) (2.00)
4 OTHER OPERATING EXPENSES 315,203 315,203 315,203
5 ========== ========= ======== ========= ========= =========
6 TOTAL MUSEUM STORE 416,303 416,303 416,303
7 (3.00) (2.00) (2.00)
8 ========== ========= ======== ========= ========= =========
9 XI. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 474,833 420,315 501,827 447,309 501,827 447,309
------- ------- ------- ------- ------- -------
12 TOTAL FRINGE BENEFITS 474,833 420,315 501,827 447,309 501,827 447,309
13 ========== ========= ======== ========= ========= =========
14 TOTAL EMPLOYEE BENEFITS 474,833 420,315 501,827 447,309 501,827 447,309
15 ========== ========= ======== ========= ========= =========
16 TOTAL MUSEUM COMMISSION 6,207,615 5,046,636 6,386,496 5,225,517 6,386,496 5,225,517
17
18 TOTAL AUTHORIZED FTE POSITIONS (66.00) (58.00) (67.00) (61.00) (67.00) (61.00)
19 ========== ========= ======== ========= ========= =========